Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,343,432
1,213,341
1,123,825
802,554
966,524
Cost of Revenue
433,127
446,872
438,173
470,502
416,214
Gross Profit
910,305
766,469
685,652
332,052
550,310
Operating Expense
563,318
522,834
475,889
413,284
395,185
Operating Income
346,987
243,635
209,763
-81,232
155,125
Net Non Operating Interest Income Expense
-124,139
-113,085
-99,298
-83,983
-61,797
Other Income Expense
-411,729
-373,789
-860
-1,655
-340
Pretax Income
-188,881
-243,239
109,605
-82,887
154,785
Tax Provision
65,157
46,735
21,032
-16,133
36,787
Net Income Common Stockholders
-265,048
-305,142
70,601
-83,477
117,147
Diluted NI Available to Com Stockholders
-265,048
-305,142
70,601
-83,477
117,147
Basic EPS
-6.71
-7.79
1.79
-2.13
2.96
Diluted EPS
-6.71
-7.79
1.79
-2.13
2.94
Basic Average Shares
38,573
39,173
39,382
39,177
39,638
Diluted Average Shares
38,608.50
39,173
39,542
39,177
39,888
Total Operating Income as Reported
66,575
-30,273
339,732
100,492
285,802
Rent Expense Supplemental
14,521
14,517
16,929
17,319
18,589
Total Expenses
996,445
969,706
914,062
883,786
811,399
Net Income from Continuing & Discontinued Operation
-265,048
-305,142
70,601
-83,477
117,147
Normalized Income
4,775
1,402.42
70,608.27
-83,709.65
116,396.43
Interest Income
--
--
--
--
2,228
Interest Expense
115,828
105,150
88,731
74,760
51,700
Net Interest Income
-124,139
-113,085
-99,298
-83,983
-61,797
EBIT
-73,053
-138,089
198,336
-81,232
155,125
EBITDA
-62,454
-127,650
209,128
-62,617
170,368
Reconciled Cost of Revenue
433,127
446,872
438,173
470,502
416,214
Reconciled Depreciation
10,599
10,439
10,792
18,615
15,243
Net Income from Continuing Operation Net Minority Interest
-265,048
-305,142
70,601
-83,477
117,147
Total Unusual Items Excluding Goodwill
-449,705
-411,856
-9
289
985
Total Unusual Items
-449,705
-411,856
-9
289
985
Normalized EBITDA
387,251
284,206
209,137
-62,906
169,383
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-179,882
-105,311.58
-1.73
56.36
234.43
12/31/2022 - 11/8/2002
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